| This course will prepare candidates to configure and utilize the organizational units, master data and documents from managerial accounting in mySAP Financials. It will also enable candidates configure and utilize the SAP transaction processes in internal accounting |
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| Target Audience: |
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| This course is recommended for all Solution Consultants responsible for introducing Managerial using mySAP Financials |
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| Controlling |
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| General Controlling | |
| Cost Element Accounting |
| Cost Center Accounting | |
| Internal Orders |
| Profit Center Accounting | |
| Features of Controlling |
| Controlling Area | |
| Organizational Units |
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| General Controlling |
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| Maintaining Controlling Area | |
| Activate Components / Control Indicators |
| Goods issues | |
| Reservations |
| Assignment of Company Codes | |
| Number Ranges for Controlling Documents |
| Maintain Versions | | | |
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| Cost Element Accounting |
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| Primary / Secondary Cost Elements | |
| Cost Element Groups |
| Default Settings | |
| Create Batch Input Sessions |
| Execute Batch Input Sessions | |
| Accrual Calculation |
| Defining the percentage methods | | | |
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| Cost Center Accounting |
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| Create Cost Centers | |
| Create Cost Center Groups |
| Changing the field status group by making cost center mandatory | |
| Assignment of field status group |
| Cost center actual line items | |
| Repost line items |
| Repost line using FI Document | |
| Manual Reposting |
| Cost center wise planning | |
| Planning department wise |
| Assignment | |
| Create assessment cycle |
| Assessment cycle run | |
| Create assessment cycles |
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| Internal Orders |
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| Define Order Types | |
| Maintain Number Ranges |
| Maintain Field Status Variant | |
| Create Internal Orders |
| Create GL and Cost Element in FI | |
| Posting a Transaction in FI |
| Internal Order Report | |
| Planning for Internal Orders |
| To See the Plan / Actual / Variance Report | | | |
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| Profit Center Accounting |
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| Control Area Settings for PCA | |
| Create Dummy Profit Center |
| Set Control Parameters for actual data | |
| Plan Versions |
| Create Profit Centers | |
| Create Profit Center Groups |
| Assignment of Profit Center to Cost Center | |
| Creation of revenue element |
| Maintain automatic account assignment of revenue element | | | |
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